Deficiency Records for Heritage House at Keller Rehab and Nursing
Updated as of October 01, 2016
This is not the most recent data for Heritage House at Keller Rehab and Nursing. For the most recent information, click here.
A list of the most recent deficiencies for Heritage House at Keller Rehab and Nursing. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-06-29 | 2016-07-31 | Y |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2016-06-29 | 2016-07-31 | Y |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2016-06-29 | 2016-07-31 | Y |
| Provide or obtain laboratory services only when ordered by the attending physician. | Health | 2016-06-29 | 2016-07-31 | Y |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-06-29 | 2016-07-31 | Y |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2016-06-29 | 2016-07-31 | Y |
| Give or get quality laboratory services/tests in a timely manner to meet the needs of residents. | Health | 2016-06-29 | 2016-07-31 | Y |
| Provide or obtain laboratory services only when ordered by the attending physician. | Health | 2016-06-29 | 2016-07-31 | Y |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Properly located and lighted "Exit" signs. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-01-28 | 2016-03-05 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Exits that are accessible at all times. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Properly located and lighted "Exit" signs. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Proper medical gas storage and administration areas. | Fire Safety | 2016-01-28 | 2016-03-05 | N |
| Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being. | Health | 2016-01-28 | 2016-03-05 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-02-17 | 2015-04-10 | N |
| Exits that are accessible at all times. | Fire Safety | 2015-02-17 | 2015-04-10 | N |
| Portable fire extinguishers. | Fire Safety | 2015-02-17 | 2015-03-30 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2015-02-17 | 2015-03-30 | N |
| Properly protected cooking facilities. | Fire Safety | 2015-02-17 | 2015-03-30 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2015-02-13 | 2015-03-30 | N |
| Portable fire extinguishers. | Fire Safety | 2015-02-17 | 2015-03-30 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2015-02-17 | 2015-03-30 | N |
| Properly protected cooking facilities. | Fire Safety | 2015-02-17 | 2015-03-30 | N |
| 1) Review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews. | Health | 2015-02-13 | 2015-03-30 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Exits that are accessible at all times. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Portable fire extinguishers. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Special areas constructed so that walls can resist fire for one hour or an approved fire extinguishing system. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Exits that are accessible at all times. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Record of quarterly fire drills for each shift under varying conditions. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| A fire alarm system that can be heard throughout the facility. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Portable fire extinguishers. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2014-01-30 | 2014-03-15 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2014-01-31 | 2014-03-03 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2014-01-31 | 2014-03-03 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-01-31 | 2014-03-03 | N |
| Ensure services provided by the nursing facility meet professional standards of quality. | Health | 2014-01-31 | 2014-03-03 | N |
| Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse. | Health | 2014-01-31 | 2014-03-03 | N |
| Have a program that investigates, controls and keeps infection from spreading. | Health | 2014-01-31 | 2014-03-03 | N |